SF-18 PR12842540.pdf

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Cargo Box Vehicle
Solicitation number
PR12842540
Issued by

About this file

This document is a Request for Quotation (RFQ) for a Cargo Box Vehicle. The U.S. Embassy in Podgorica, Montenegro is soliciting quotes for the supply of one Cargo Box Vehicle. Quotes are due by 16:00h (CEST) on November 15th, 2024. The U.S. Government intends to award a contract/purchase order to the responsible company submitting a quote that is deemed as the best value. Offerors must be registered in the System for Award Management (SAM) database at the time of proposal submission. Quotations must be submitted electronically to PodgoricaSolicitations@state.gov in Adobe Acrobat (pdf) file format. Questions regarding this solicitation must be submitted in writing and in English exclusively to the same email address by 16:00h (CEST) on November 1st, 2024. The solicitation is issued by the U.S. Department of State.

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Text version

REQUEST FOR QUOTATION

(THIS IS NOT ORDER)

THIS RFQ IS, IS NOT, A SMALL BUSINESS SET-ASIDE (52.219-4)

PAGE OF PAGES

1 1

1. REQUEST NO. 2. DATE ISSUED 3. REQUISITION/PURCHASE REQUEST NO. 4. CERT. FOR NAT.

DEF. UNDER BDSA

REG. 2. AND/OR DMS

REG. 1.

RATING

PR12842540 10/23/2024 PR12759026

5a. ISSUED BY 6. DELIVERED BY (Date)

U.S. Embassy in Podgorica, Montenegro

5b. FOR INFORMATION CALL 7. DELIVERY

FOB DESTINATION OTHER (See schedule) NAME TELEPHONE NUMBER

Dimitrije Vujovic

AREA CODE NUMBER 9. DESTINATION

+382 67 283 643 a. NAME OF CONSIGNEE

8. TO: U.S. Embassy Podgorica

a. NAME b. COMPANY b. STREET ADDRESS

Dzona Dzeksona br. 2

c. STREET ADDRESS c. CITY

Podgorica

d. CITY e. STATE f. ZIP CODE d. STATE e. ZIP CODE

81000

10. PLEASE FURNISH QUOTATIONS

TO THE ISSUING OFFICE IN BLOCK

5a ON OR BEFORE CLOSE OF BUSINESS (Date)

11/15/2024 by 16:00 (CEST)

IMPORTANT: This is a request for information, and quotations furnished are not offers. If you are unable to quote, please so indicate on this form and return it to the address in Block 5a. This request does not commit the Government to pay any costs incurred in the preparation of the submission of this quotation or to contract for supplies or service. Supplies are of domestic origin unless otherwise indicated by quoter. Any representations and/or certifications attached to this Request for Quotation must be completed by the quoter.

11. SCHEDULE (include applicable Federal, State, and local taxes)

ITEM NO.

(a)

SUPPLIES/SERVICES

(b)

QUANTITY

(c)

UNI

T

(d)

UNIT PRICE

(e)

AMOUNT

(f)

Cargo Box Vehicle

EA

12. DISCOUNT FOR PROMPT PAYMENT

d. CALENDAR DAYS

10 CALENDAR DAYS

b. 20 CALENDAR

DAYS (%)

c. 30 CALENDAR

DAYS (%)

NUMBER

PERCENTAGE

NOTE: Additional provisions and representations are are not attached;

13. NAME AND ADDRESS OF QUOTER

14. SIGNATURE OF PERSON AUTHORIZED TO

SIGN QUOTATION

15. DATE OF

QUOTATION

a. NAME OF QUOTER

b. STREET ADDRESS

16. SIGNER

a. NAME (Type or print)

b. TELEPHONE

c. COUNTY

AREA CODE

d. CITY

e. STATE

f. ZIP CODE

b. TITLE (Type or print)

NUMBER

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